26224513-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26224513
- Contract number
- 26224513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224513) issued by the Texas Department of Criminal Justice, Institutional Division for the Alan B. Polunsky Box Factory in Livingston, Texas. The order was placed on March 27, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Heather Coleman from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers four boxes of disposable ear plugs manufactured by Radians (Model SFA1210), each box containing 200 pairs with a noise reduction rating of 32dB and universal shape design. The unit price is $24.14 per box with an extended price of $96.56 for the total order. The delivery is scheduled for April 27, 2026, with an allowable response time of 30 days. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment with C. Reyes at 936-967-8082 ext. 8474. The order is subject to the state's tax exemption and requires the contractor to confirm receipt by email and include specific information on bills of lading and invoices referencing the SMART BUY PO number, location, item, quantity, bill of lading number, unit price, and total price.
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Text version
Purchase Order PO No. 26224513
Order Date: 3/27/2026
Internal Tracking No.: EE082298/R6238542
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ALAN B. POLUNSKY BOX FACTORY
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: C REYES 936-967-8082 EXT: 8474
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/27/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: SFA1210
Manufacturer Name: Radians
4 BOX 24.14 $96.56
Purchase Order PO No. 26224513
Order Date: 3/27/2026
Internal Tracking No.: EE082298/R6238542
Total $96.56
File details come from the government source that posted it. Updated .